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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6048
Invoice Date January 23, 2020
Total Due $598.50
To:
Stingray
Hrs/Qty Service Rate/PriceAdjustSub Total
6 stingray mugs
 $15.000%$90.00
18 Prime Time News
 $15.000%$270.00
6 Mic Flags - White
 $25.000%$150.00
12 Square Decals
 $3.500%$42.00
12 Rectangle decals $1.500.00%$18.00
Sub Total $570.00
GST #775979693 $28.50
Total Due $598.50

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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